|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-035-003/501-A
(Thirumanikuppam)
|
2902012000NRG23220420220077463
|
23/04/2022
|
Malarkodi
|
2902012WL002267
|
Malarkodi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Malarkodi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/666-A
(Thirumanikuppam)
|
2902012000NRG23220420220077469
|
23/04/2022
|
Amutha
|
2902012WL002267
|
Amutha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Amutha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/685-A
(Thirumanikuppam)
|
2902012000NRG23220420220077470
|
23/04/2022
|
Santhi
|
2902012WL002267
|
Santhi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Santhi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/254-A
(Thirumanikuppam)
|
2902012000NRG23220420220077489
|
23/04/2022
|
Selvi
|
2902012WL002267
|
Selvi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/324-A
(Thirumanikuppam)
|
2902012000NRG23220420220077507
|
23/04/2022
|
shanthi
|
2902012WL002267
|
shanthi
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520666
|
|
shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/39-a
(Thirumanikuppam)
|
2902012000NRG23220420220077516
|
23/04/2022
|
Govindammal
|
2902012WL002267
|
Govindammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Govindammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/401-A
(Thirumanikuppam)
|
2902012000NRG23220420220077519
|
23/04/2022
|
Muniyammal
|
2902012WL002267
|
Muniyammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muniyammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/457-A
(Thirumanikuppam)
|
2902012000NRG23220420220077528
|
23/04/2022
|
Valliammal
|
2902012WL002267
|
Valliammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valliammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/507-A
(Thirumanikuppam)
|
2902012000NRG23220420220077532
|
23/04/2022
|
Menaga
|
2902012WL002267
|
Menaga
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Menaga
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/51-A
(Thirumanikuppam)
|
2902012000NRG23220420220077533
|
23/04/2022
|
Jamuna
|
2902012WL002267
|
Jamuna
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jamuna
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/52-A
(Thirumanikuppam)
|
2902012000NRG23220420220077534
|
23/04/2022
|
Neela
|
2902012WL002267
|
Neela
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Neela
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/54-A
(Thirumanikuppam)
|
2902012000NRG23220420220077537
|
23/04/2022
|
Raman
|
2902012WL002267
|
Raman
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Raman
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/684-A
(Thirumanikuppam)
|
2902012000NRG23220420220077544
|
23/04/2022
|
Bhavani
|
2902012WL002267
|
Bhavani
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|